Being Paid to Sri Rosan Lugun, JE towards construction of cc road from kunjar School Sahi to Samiti house, Tamperkela GP vide CR No - 4, Year - 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35522658060 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 48 Letter/Advice Date :15/01/2021
173,864
Deduction
Deduction
5,083
Deduction
Deduction
1,900
Deduction
Deduction
800
Deduction
Deduction
4,000
Deduction
Deduction
718
Deduction
Deduction
3,635
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